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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : SPECTRAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| Name | SPECTRAL CONSULTING |
| Siren | 809942154 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 18838 |
| Management number | 2015B01765 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-14 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 279.00 | 279.00 | 279.00 | |
BJ TOTAL (I) | 1 163.00 | 883.00 | 279.00 | 1 163.00 |
CF Cash and cash equivalents | 4 957.00 | 4 957.00 | 4 957.00 | |
CJ TOTAL (II) | 4 957.00 | 5 051.00 | 4 957.00 | |
CO Grand total (0 to V) | 6 120.00 | 883.00 | 5 330.00 | 6 120.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 14.00 | 14.00 | ||
DH Retained earnings | 284.00 | -273.00 | 284.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -473.00 | 572.00 | -473.00 | |
DL TOTAL (I) | 826.00 | 1 299.00 | 826.00 | |
DY Tax and social security liabilities | 300.00 | 44.00 | 300.00 | |
EA Other liabilities | 4 203.00 | 3 839.00 | 4 203.00 | |
EC TOTAL (IV) | 4 503.00 | 3 884.00 | 4 503.00 | |
EE Grand total (I to V) | 5 330.00 | 5 183.00 | 5 330.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 000.00 | |||
FJ Net sales | 3 180.00 | |||
FR Total operating income (I) | 3 180.00 | |||
FW Other purchases and external expenses | 793.00 | |||
FX Taxes, duties, and similar payments | 105.00 | |||
FZ Social Security Contributions | 2 320.00 | |||
GA Operating Expenses - Depreciation and Amortization | 34.00 | |||
GF Total Operating Expenses (II) | 3 252.00 | |||
GG - OPERATING RESULT (I - II) | -72.00 | |||
GU Total financial expenses (VI) | 401.00 | |||
GV - FINANCIAL INCOME (V - VI) | -401.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -473.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 44.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 180.00 | 5 000.00 | 3 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 252.00 | 3 832.00 | 3 252.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -473.00 | 572.00 | -473.00 | |
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